| Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
| 1704002069WL007810 | MP-04-002-069-001/2553 | 1 | arvind kumar soni | 1704002069/WC/22012034670670 | CTR sarvjanik talab nirman gowshala ke pas | 9951 | 1704002069NRG24051120230130269 | Rejected | No Such Account | 04/01/2024 | MP1704002_061123FTO_346735 | 130269 |
| 1704002WL0010394 | MP-04-002-069-001/2553 | 1 | arvind kumar soni | 1704002069/WC/22012034670670 | CTR sarvjanik talab nirman gowshala ke pas | 9951 | 1704002069NRG24300120240177559 | Rejected | No Such Account | 04/07/2024 | MP1704002_210624FTO_78611 | 177559 |
| 1704002WL0013049 | MP-04-002-069-001/2553 | 1 | arvind kumar soni | 1704002069/WC/22012034670670 | CTR sarvjanik talab nirman gowshala ke pas | 9951 | 1704002069NRG24010820240213237 | Processed | | 08/08/2024 | MP1704002_020824FTO_131955 | 213237 |